Hybrid Course

SKU 06
In stock
Product Details

Course Description & Learning Objectives

Location : Doubletree by Hilton Dallas Market Center(2015 Market Center Blvd, Dallas, TX 75207)

Speakers: Jimmy Martens & Gordon Martens

Brochure & Agenda: (Dallas Brochure 6/16/22) - Download as a (PDF)

Texas Sales Tax for the Construction Industry (4hrs of CPE)

Program Knowledge Level Basic

Program Prerequisites none

Course Time (8:30am-12:00pm)

Attend this session to learn how the Texas sales tax rules apply to all aspects of residential and commercial construction work.

We address contract pricing issues, new construction, remodeling, and repair/maintenance. Issues arising with dedicated improvements, common areas, erosion control measures, and tax-exempt jobs, will also be reviewed.

We’ll also discuss the TERP, motor vehicle sales tax, and motor fuels tax issues along with strategies in minimizing their taxes.

Finally, we’ll cover the special rules applicate to work done in declared disaster areas

Course Topics:

⬧ Contract Pricing Issues

⬧ New Construction

⬧ Commercial Repair, Remodeling, and Maintenance

⬧ Residential Development

⬧ Tax-Exempt Jobs

⬧ Pitfalls in Contract Drafting

Texas Advanced Franchise Tax Workshop (4hrs of CPE)

Program Knowledge Level Advanced

Program Prerequisites Understanding through compliance

Course Time (12:30pm-4:00pm)

Those with a basic understanding of Texas franchise tax law should attend this course to gain in-depth knowledge of Texas franchise tax issues arising in Texas' major industries from an attorney who works on the front lines, trying complex Texas franchise tax cases in court and arguing the related appeals.

Course Topics:

⬧ Revenue Exclusion for Real Estate Activities

⬧ Revenue Exclusion for O&G Production

⬧ Heavy Equipment Rentals

⬧ COGS Installation Labor

⬧ Compensation

⬧ Service Industry Apportionment

⬧ Net Gains/Losses Apportionment

⬧ Transportation Apportionment

⬧ Management Companies

⬧ Combined Reporting

⬧ Medical Exclusions

If you have friends or colleagues that wish to attend this course,

please email us at to receive a colleague discount.

No advanced preparation needed for this course.

Digital course materials will be provided (PDF)

Save this product for later
cpe registry logo.png

LAT Seminars is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority of the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website:

Subscribe to learn about upcoming courses.

Thanks for submitting!